| Goodwill, net |
(11) Goodwill, net
The gross amount of goodwill
and accumulated impairment losses by reporting unit as of December 31, 2024 and 2025 are as follows:
| | |
Qingdao Maisi | | |
Glyken Bird
Nest | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | |
| Gross as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Addition for business combination | |
| - | | |
| - | | |
| - | |
| Gross as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Impairment loss | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| Net as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Net as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| | |
Qingdao Maisi | | |
Glyken
Bird Nest | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | |
| Gross as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Addition for business combination | |
| - | | |
| - | | |
| - | |
| Gross as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Impairment loss | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| Net as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Net as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| | |
| | | |
| | | |
| | |
| Gross as of June 30, 2025 | |
| - | | |
| - | | |
| - | |
| Addition for business combination | |
| 907,877 | | |
| 84,962 | | |
| 992,839 | |
| Gross as of December 31, 2025 | |
| 907,877 | | |
| 84,962 | | |
| 992,839 | |
| Accumulated impairment loss as of June 30, 2025 | |
| - | | |
| - | | |
| - | |
| Impairment loss | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of December 31, 2025 | |
| - | | |
| - | | |
| - | |
| Net as of June 30, 2025 | |
| - | | |
| - | | |
| - | |
| Net as of December 31, 2025 | |
| 907,877 | | |
| 84,962 | | |
| 992,839 | |
The Group performs annual
goodwill impairment test at each year end. For the six months ended December 31, 2024 and 2025, no impairment loss on goodwill was recognized
in the consolidated statement of operations and comprehensive loss.
|